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.) |
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,412 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 7,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,401 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 8,416 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 16,173.77 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 5,626 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 140,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:04 PM. |