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/11 | Direct Receipts | 19,500 | 18/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 342,828 | 18/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,998 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 55,827 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 83,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:32 AM. |