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.) |
18/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 326,483 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 212,000 | 18/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 90,906 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 424,079 | 18/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 54,114 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 96,436 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 139,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:01 PM. |