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.) |
12/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 55,061 | 12/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 55,980 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 42,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,583 | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 84,635 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,366 | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 84,788 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:24 AM. |