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.) |
10/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 227,421 | 10/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,221 | 10/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,300 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 121,356 | 10/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,766 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:20 PM. |