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/5 | Direct Receipts | 150,000 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 93,854 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 269,061 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 46,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 50,000 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 210,330 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:15 PM. |