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.) |
07/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 200,555 | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 48,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 25,232.84 | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 450,881 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 156,250 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 450,881 | 12/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 23,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 1,246 | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:59 AM. |