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/10 | Direct Receipts | 6,100 | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,763 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,413 | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,425 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 105,756 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:35 AM. |