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.) |
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,400 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 112,090 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,817 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,256 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 25,400 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,027 | 29/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 61,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:38 AM. |