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/6 | Direct Receipts | 96,368 | 09/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 204,505 | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,416 | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:39:04 AM. |