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.) |
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 51,000 | 24/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 38,441 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,906 | 24/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 24,348 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 490 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 7,310 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:33 PM. |