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/12 | Direct Receipts | 242,031.06 | 10/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 433,041 | 27/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/22 | Expenditures | 139,171 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/23 | Expenditures | 115,426 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 75,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:18:15 PM. |