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/7 | Direct Receipts | 66,512 | 09/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 85,968 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 176,947 | 09/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,689 | 09/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 5,656.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:57 PM. |