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.) |
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 185,987 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 44,800 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 183,692 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,980 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 101,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:12 AM. |