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 | 103,208 | 10/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,540 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 170,616 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,870 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 13,397 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 32,925 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:07 AM. |