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/3 | Direct Receipts | 70,000 | 07/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 30,180 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 162,996 | 07/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,110 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 74,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:30:03 AM. |