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.) |
28/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 461,261 | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 195,169 | 28/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 136,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,264 | 28/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 68,300 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 845,284 | 28/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 110,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 89,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:12 AM. |