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.) |
19/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,000 | 19/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 98,982 | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,567 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 131,297 | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,500 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:40:53 AM. |