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.) |
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 44,666 | 09/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 63,499 | 09/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 40,300 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 195,690 | 09/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 46,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:43 AM. |