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.) |
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 210,263 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 95,697 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Refund of Excess Payment | 4,560 | 30/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 152,903 | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 50,176 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 68,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:16 AM. |