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.) |
21/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 200,000 | 21/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 72,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 130,950.41 | 21/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 79,800 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 235,629 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:21 AM. |