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.) |
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,000 | 20/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 48,170 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 242,181 | 20/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 25,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:09 AM. |