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/14 | Direct Receipts | 101,755 | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,950 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 167,484 | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 47,394 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,648 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,040 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:37 AM. |