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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 548,999.69 | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 28,974 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 362,027 | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 133,191 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,843 | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 21,526 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 37,208 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:14 PM. |