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/9 | Direct Receipts | 333,919 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 341,442 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 28,556 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,702 | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,329 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:31 AM. |