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.) |
14/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,410 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,100 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,516 | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 18,400 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 76,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:24 PM. |