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.) |
17/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 121,639 | 14/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 66,200 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 526,639 | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,443 | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 178,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:26 AM. |