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.) |
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 500,000 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 63,120 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 354,874 | 24/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 98,075 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 138,412 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 149,730 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 104,020 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 102,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:30 PM. |