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.) |
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,316 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 40,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 116,292 | 13/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 54,900 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 197,229 | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,960 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:46 AM. |