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/7 | Direct Receipts | 110,218 | 23/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 42,988 | 23/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 57,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 154,628 | 24/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 79,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:12 PM. |