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.) |
21/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 235,421 | 21/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 35,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 190,797 | 21/03/2022 | 4THSFC/2021-22/P/11 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 38,243 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 33,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:21 PM. |