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.) |
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 107,977 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 160,119 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 190,988 | 29/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 69,922 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:46 PM. |