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.) |
21/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 168,929 | 21/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 128,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 81,618 | 21/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,700 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 324,471 | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,000 | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:02:23 AM. |