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.) |
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 80,000 | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,000 | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 54,740 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 183,765 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,920 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 29,270 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 136,919 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:14:54 PM. |