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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 140,449 | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 104,630 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 327,298 | 13/03/2022 | XVFC/2021-22/P/23 | Expenditures | 57,850 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 27,508 | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 67,515 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:25 AM. |