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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 270,746 | 15/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 314,356 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 134,750 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 134,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:36 PM. |