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.) |
13/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 93,000 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 35,345 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 119,644 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 209,427 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 122,058 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 39,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:02:09 AM. |