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/5 | Direct Receipts | 150,691 | 18/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,650 | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,100 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 29,803 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:26 PM. |