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.) |
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 28/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 198,422 | 28/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:46 AM. |