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.) |
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 200,000 | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 121,700 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 525,801 | 23/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 4,720 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 140,658 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | ASV/2021-22/P/10 | Expenditures | 496,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:10 AM. |