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.) |
16/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,520 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,256 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 129,610 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 226,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:06 AM. |