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.) |
11/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 68,803 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,972 | 11/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 17,400 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 215,024 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 45,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:50 AM. |