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/9 | Direct Receipts | 313,438 | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 79,239 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 411,681 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 186,464 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 79,835 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:45 AM. |