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.) |
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 19,740 | 10/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 20,160 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 67,263 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 70,846 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 45,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:36 AM. |