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/7 | Direct Receipts | 78,545 | 10/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,570 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 274,029 | 10/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17,570 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:54 AM. |