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/5 | Direct Receipts | 250,000 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 369,519 | 11/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,083 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,520 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 191,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | ASV/2021-22/P/6 | Expenditures | 325,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:09 AM. |