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 | 58,589 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,589 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 53,479 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 30,970 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,752 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 8,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:41 PM. |