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.) |
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 215,700 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 300,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 327,461 | 23/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:49 AM. |