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.) |
22/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 98,600 | 07/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,680 | 10/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 74,628 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:03 PM. |