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.) |
16/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 30,742 | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,845 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,879 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,734 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 141,108 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 3,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:33 PM. |