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.) |
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 208,942 | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 93,465 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 313,646 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,912 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 145,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:55:34 AM. |