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/4 | Direct Receipts | 97,190 | 13/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
17/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,324 | 13/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 123,893 | 17/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,791 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 213,902 | 17/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 18,792 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:40 AM. |