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/5 | Direct Receipts | 183,173 | 21/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 210,722 | 21/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 41,551 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:07 PM. |