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/14 | Direct Receipts | 33,569 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 103,200 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 225,523 | 22/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:03:45 PM. |