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.) |
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 233,057 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,885 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:29:01 AM. |