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 | 378,451 | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 27,265 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 274,152 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 236,524 | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 24,458 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:09 PM. |