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 | 196,034 | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 3,414 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 17,187 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 2,580 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 3,340 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 4,509 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 368,147 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:38 PM. |