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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 51,602 | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 86,489 | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 217,576 | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 965 | 28/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:53:12 AM. |