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.) |
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,000 | 17/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 19,968 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 322,757 | 17/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 19,933 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 16,963 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:45 PM. |