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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 179,467 | 09/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 152,953 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 87,293 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 87,700 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 144,753 | 31/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 176,702 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 50,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:09 AM. |