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 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,597 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,178 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,448 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 130,685 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,200 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:22 AM. |