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.) |
18/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,000 | 18/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 88,375 | 18/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,139 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,986 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:56 AM. |