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.) |
22/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 189,400 | 20/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 242,180 | 22/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 48,900 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:45:36 AM. |