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.) |
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 217,661 | 06/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 127,925.8 | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 130,350 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 219,889 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:12 AM. |