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.) |
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,879 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 69,420 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 40,879 | 14/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,950 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,940 | 14/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,500 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 116,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 69,420 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 166,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:25 PM. |