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/6 | Direct Receipts | 113,928 | 07/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 32,400 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 118,691 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 211,015 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:14 AM. |