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/2 | Direct Receipts | 67,073 | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 93,873 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,948 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 187 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 69,877 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 145,145 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 32,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:30 PM. |