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.) |
20/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 20/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 43,783 | |||||||
21/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 20/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 174,562 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 232,595 | 21/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 40,532 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 141,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:42 AM. |