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.) |
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 300,000 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 246,376 | 25/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,312 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 17,696 | |||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 168,680 | ||||||||||
Direct Receipts | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:01:59 AM. |