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.) |
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 77,829 | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 173,292 | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 226,815 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 17,946 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 96,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:04 AM. |