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.) |
21/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,557 | 21/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 106,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,589 | 21/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 63,888 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 343,663 | 21/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:59 PM. |