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.) |
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,858 | 22/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 124,942 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 15,500 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 145,258 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 144,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:06:06 PM. |