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/5 | Direct Receipts | 28,283 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 170,297 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 59,900 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,497 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:32 AM. |