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.) |
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,992.38 | 26/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 69,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 51,696 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,821.41 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 197,556 | 31/03/2022 | XVFC/2021-22/P/14 | Receipt Cancellation | 128,704.36 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 298.36 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:44 AM. |