Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 349,296 | 10/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 12,800 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 222,078 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 39,697 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,964 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:37 AM. |