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.) |
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 914,709 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 348,151 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,546 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 31,556 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 31,546 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 31,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:47:38 AM. |