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/8 | Direct Receipts | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,117 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 322,445 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 69,550 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 251,617 | 30/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 270,970 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 69,142 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 174,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:41 PM. |