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/10 | Direct Receipts | 125,200 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 22,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 201,219 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,341 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:12 AM. |