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.) |
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,267 | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 83,513 | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,975 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 146,741 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,715 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:30 PM. |