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.) |
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 168,000 | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 58,650 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 141,017 | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 139,134 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 73,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:46 AM. |