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.) |
13/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 74,620 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 33,477 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 102,390 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 61,439 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 111,793 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 6,186 | 27/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 30,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:11 AM. |