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.) |
24/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 54,850 | 16/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 14,100 | |||||||
29/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 710 | 16/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 83,608 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 237,475 | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 148,400 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 151,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:11 PM. |