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.) |
08/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,434 | 08/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 64,567 | |||||||
16/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,210 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 119,802 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,703 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:34 PM. |