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/10 | Direct Receipts | 159,957 | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 123,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 343,781 | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 80,480 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 687,893 | 13/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 31,163 | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 11,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:47 PM. |