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.) |
22/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 117,983 | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 373,970 | |||||||
22/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 19,500 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 264,386 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 510,809 | 28/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 97,900 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:48 PM. |