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/6 | Direct Receipts | 435,358 | 10/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,550 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 280,259 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:04 AM. |