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/10 | Direct Receipts | 341,433 | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 19,540 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 215,766 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 27,080 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 21,538 | 17/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:37 AM. |