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.) |
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 39,215 | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 400 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,811 | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 1,100 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 167,658 | 22/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,625 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 66,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:57 PM. |