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.) |
12/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 73,578 | 07/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 313,155 | 07/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 106,175 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:31 PM. |