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.) |
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 89,078 | 01/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 275,051 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,800 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 375,594 | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:06 AM. |