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.) |
08/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,819 | 08/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 158,490 | |||||||
08/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,819 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 57,600 | |||||||
08/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,415 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,665 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:12 AM. |