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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,052 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 16,820 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 279,199 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 3,304 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,207 | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,962 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:09 AM. |