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.) |
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,960 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 146,394 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 178,156 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 201,531 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:15 PM. |