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/5 | Direct Receipts | 314,560 | 16/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 96,425 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 440,348 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 61,589 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,320 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:57:56 AM. |