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.) |
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 127,233 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 61,767 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 103,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 236,613 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 99,665 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:00 PM. |