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.) |
12/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 112,194 | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,500 | |||||||
28/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 148,958 | 12/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 36,600 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 493,885 | 12/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 135,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:47 AM. |