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.) |
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,000 | 05/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,600 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,224 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,438 | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,207 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 67,523 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 40,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:32 PM. |