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.) |
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 9,800 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 35,576 | |||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 126,529 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,800 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 117,429 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,016 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,402 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 109,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:50:58 PM. |