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 | 114,638 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,652 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 59,971 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 96,067 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 640 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:17 PM. |