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.) |
28/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 189,000 | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 18,002 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 179,869 | 28/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 31,180 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 29,880 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:16 PM. |