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.) |
21/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 150,000 | 21/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 111,593 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 242,731 | 21/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 89,148 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 109,674 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 24,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:20 AM. |