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/17 | Direct Receipts | 18,900 | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 19,871 | |||||||
23/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 46,528 | 13/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 201,446 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,487 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:49 PM. |