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.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 190,827 | 29/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 71,680 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 11,985 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,678 | 29/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 11,985 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 249,719 | 29/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 11,985 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 11,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:59 AM. |