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.) |
16/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,564 | 16/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 57,055 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,914 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:12 AM. |