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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 91,408 | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 64,600 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,561 | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 311,326 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,189 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,190 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 251,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:52 AM. |