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/11 | Direct Receipts | 18,900 | 09/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 22,900 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 149,521 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 65,028 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:28:10 PM. |