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/10 | Direct Receipts | 83,596 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 38,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 34,903 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,707 | 20/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 38,300 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,123 | 20/03/2022 | XVFC/2021-22/P/17 | Expenditures | 95,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:51 AM. |