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.) |
23/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 46,642 | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,740 | |||||||
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 46,642 | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 37,830 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 42,207 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 100,288 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 205,308 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:09 PM. |