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/6 | Direct Receipts | 56,778 | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 14,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,778 | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 26,400 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 245,821 | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 9,246 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 23,387 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 30,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:59 AM. |