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 | 214,590 | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 16,170 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 194,417 | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,606 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,170 | |||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:12 AM. |