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.) |
26/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 249,000 | 09/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,200 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 238,625 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 195,951 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:52 PM. |