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/9 | Direct Receipts | 75,810 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 36,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 196,236 | 23/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 68,800 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 151,566 | 23/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 29,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:12 AM. |