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.) |
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 79,825.71 | 26/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 68,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 113,122 | 26/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 129,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:46 PM. |