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 | 36,949 | 10/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,100 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 21,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,247 | 31/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 3,608 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,025 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 7,655 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:18 PM. |