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.) |
12/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 82,458 | 12/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 86,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 411,398 | 12/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 569,316 | 12/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 31 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:50 AM. |