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.) |
14/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 35,000 | 14/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 29,520 | |||||||
15/03/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 45,000 | 15/03/2022 | 4THSFC/2021-22/P/6 | Expenditures | 35,783 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,213 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:53 AM. |