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.) |
10/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 814,032 | 10/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 48,016 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 10/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 188,384 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 21,654 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,680 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 86,055 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:26 PM. |