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.) |
13/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,603 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 202,305 | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 49,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:10 AM. |