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/12 | Direct Receipts | 99,586 | 11/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 34,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 327,818 | 11/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 27,050 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 18,948 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:13 PM. |