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/7 | Direct Receipts | 192,161 | 19/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 879 | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,240 | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 1,790 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:06 AM. |