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/1 | Direct Receipts | 901,647 | 10/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 310,391 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,900 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 62,494 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 62,000 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 126,900 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:19 PM. |