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.) |
20/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,785.01 | 17/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 13,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 88,266 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 112,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:28 PM. |