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.) |
17/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 21,524 | 15/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 21,524 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 94,745 | 17/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 14,100 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 631.63 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:56:01 AM. |