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.) |
09/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 299,596 | 09/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 71,696 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,200 | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 219,471 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 224,906 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 87,533 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:39:27 AM. |