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.) |
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 268,273 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 170,319 | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,838 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 70,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:58 PM. |