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/16 | Direct Receipts | 66,796 | 08/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 27,278 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 150,105 | 08/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,190 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:17 PM. |