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/12 | Direct Receipts | 27,800 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,238 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,200 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,225 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,800 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:34 AM. |