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.) |
30/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,206 | 30/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 141,206 | |||||||
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 70,853 | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 195,283 | |||||||
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,853 | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 163,290 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 311,879 | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 63,677 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:22 PM. |