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.) |
21/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 54,805 | 27/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 56,791 | 27/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,870 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,455 | 31/03/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 2,936 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 11,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:14 AM. |