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/7 | Direct Receipts | 46,417 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,165 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,682 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 29,900 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,900 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,414 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:14 AM. |