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/9 | Direct Receipts | 16,559 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 146,015 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,720 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,538 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,662 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 143,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:08 PM. |