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.) |
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 111,148 | 13/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 94,710 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 138,544.6 | 13/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 4,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 244,623 | 15/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 400 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 516.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:11:59 AM. |