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/8 | Direct Receipts | 1,033,527 | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 18,200 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 670,283 | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 44,638 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 46,431 | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 35,575 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,641 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 8,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:19 AM. |