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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 508,770 | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 53,247 | |||||||
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 508,770 | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 95,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 273,952 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 10/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 185,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:37 PM. |