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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,384 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 57,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 40,384 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,906 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 32,246 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:31:08 PM. |