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.) |
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 70,144 | 19/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 15,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 276,196 | 19/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:10 PM. |