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.) |
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 113,102 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 53,700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 177,094 | 28/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 65,700 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 138,330 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:59 PM. |