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.) |
13/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 225,000 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,000 | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 77,874 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,442 | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 102,432 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:56 AM. |