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.) |
08/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 101,197 | 09/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 226,393 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 43,000 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:26:36 AM. |