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/13 | Direct Receipts | 188,368 | 18/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,300 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 236,152 | 18/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 4,648 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,126 | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,760 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:59 AM. |