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.) |
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,447 | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,188 | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,304 | |||||||
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 96,775 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 195,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:04 AM. |