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.) |
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 88,475 | 08/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 50,100 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,661 | 10/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:18 PM. |