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/13 | Direct Receipts | 222,232.7 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 264,815 | 10/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 42,904 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 79,349 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 8 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:03 PM. |