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/11 | Direct Receipts | 263,675 | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,514 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 62,862 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,743.12 | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 29,760 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:13 AM. |