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.) |
16/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 142,137 | 16/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 76,080 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 255,289 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 17,189 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:03 AM. |