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/10 | Direct Receipts | 85,161 | 22/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,650 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,353 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 39,316 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,978 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 34,819 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:55 PM. |