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.) |
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,160 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 235,906 | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 311,594 | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:46 AM. |