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.) |
10/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 63,483 | 10/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 25,264 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 136,675 | 10/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 38,836 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 40,359 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 38,612 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 13,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:26 AM. |