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/10 | Direct Receipts | 47,887 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 36,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 51,473 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 34,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 155,242 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:25:39 AM. |