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/6 | Direct Receipts | 500 | 30/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 71,580 | |||||||
31/03/2022 | XVFC/2021-22/R/31 | Reverse Receipt -PFMS | 173,054 | 30/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 83,072 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:57 AM. |