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.) |
16/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 73,007 | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 34,400 | |||||||
16/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | 16/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 21,780 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 96,375 | 16/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,343 | 16/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:17 AM. |