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.) |
22/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 322,000 | 22/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 60,069 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 634,361 | 22/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 122,817 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 22/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 122,817 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:24 AM. |