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/9 | Direct Receipts | 90,315 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 178,891 | 17/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 4THSFC/2021-22/P/4 | OB Cancellation | 7,171 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 168,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:53 PM. |