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.) |
13/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 195,000 | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 70,480 | |||||||
13/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 453,942 | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,460 | |||||||
31/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 453,942 | 13/03/2022 | ASV/2021-22/P/8 | Expenditures | 299,310 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | ASV/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:01 PM. |