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.) |
17/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 47,939 | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 13,000 | 17/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 59,800 | |||||||
17/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,939 | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 121,861 | 25/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,517 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 211,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:13 AM. |