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/6 | Direct Receipts | 100,353 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 140,000 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 4,395 | 08/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,400 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,200 | 08/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:04 AM. |