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.) |
30/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 124,151 | 20/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 249,829 | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,880 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,299 | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 123,170 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:15 AM. |