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/8 | Direct Receipts | 101,570 | 21/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 100,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,725 | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,109 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:37:37 AM. |