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/6 | Direct Receipts | 255,761 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 32,100 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 182,672 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 39,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 14,441 | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 27,247 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 181,616 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 51,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:30:56 AM. |