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/4 | Direct Receipts | 458,328 | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 140,855 | 28/03/2022 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:41 AM. |