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.) |
13/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 100,377 | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 99,022 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 214,853 | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 423,222 | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 21,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 3,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:25 AM. |