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.) |
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,419 | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,864 | |||||||
31/03/2022 | XVFC/2021-22/R/54 | Reverse Receipt -PFMS | 257,588 | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 25,140 | |||||||
31/03/2022 | XVFC/2021-22/R/55 | Direct Receipts | 18,348 | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 28,968 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:10 AM. |