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.) |
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,198 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 25,750 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,099 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 45,784 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 98,827 | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 1,114 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:29 AM. |