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.) |
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 250,000 | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 84,937 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,387.64 | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 39,625 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,974 | 22/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 141,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:32 AM. |