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 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 756,101 | 26/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 58,900 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 31/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 104,612 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 257,712 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 47,807 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 64,690 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 385,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:37 PM. |