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.) |
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 87,506 | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 49,400 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 225,845 | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,540 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:14:20 PM. |