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.) |
17/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 166,660 | 17/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 437,914 | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 193,550 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 351,403 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 193,550 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 130,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:52:05 PM. |