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.) |
26/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 351,832 | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,922 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 438,370 | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 37,358 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 118,690 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 66,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:47:47 AM. |