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.) |
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 100,072 | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 109,524 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 87,408 | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,500 | 23/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,950 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 378,568 | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 25,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 28,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:11 PM. |