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.) |
09/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 254,500 | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 303,508 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 58,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:14:48 AM. |