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/5 | Direct Receipts | 65,690 | 13/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 17,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 281,474 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 30,540 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 369,873 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 9,060 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:46 PM. |