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/11 | Direct Receipts | 6,500 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 19,500 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 694,818.34 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 413,284 | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 36,922 | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:14 AM. |