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/12 | Direct Receipts | 3,901 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 62,390 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 197,220 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 8,415 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 144,828 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,022 | 11/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 58,900 | |||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:26 AM. |