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.) |
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,000 | 15/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 144,864 | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,554 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 215,419 | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,802 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:48 PM. |