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.) |
07/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,889 | 25/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 59,800 | |||||||
07/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,889 | 25/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 83,126 | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,120 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,163 | 25/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,600 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:05 AM. |