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.) |
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,322 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 165,515 | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 98,839 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:38 PM. |