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.) |
23/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,206,000 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 222,562 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 498,237 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 122,406 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 68,311 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 68,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:32:37 AM. |