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/17 | Direct Receipts | 112,429 | 19/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 15,480 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 120,213 | 19/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:00 PM. |