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/12 | Direct Receipts | 101,756 | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 52,522 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 381,291 | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 64,231 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 66,183 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 49,956 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/61 | Expenditures | 56,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:21 PM. |