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/5 | Direct Receipts | 174,574 | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 151,796 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 123,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:47:09 AM. |