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.) |
18/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 41,589 | 18/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 14,424 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 98,299 | 18/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,160 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 22,195 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 14,724 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:04 AM. |