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.) |
20/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 70,800 | 20/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,856 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 126,594 | 20/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 22,200 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:29 PM. |