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/22 | Direct Receipts | 19,500 | 22/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 15,440 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,500 | 22/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 15,430 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 70,633 | 22/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 305,916 | 22/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 15,450 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:39 PM. |