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.) |
15/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 480,400 | 12/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,015 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,742 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 104,285 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,610 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:18:58 AM. |