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.) |
13/03/2022 | ASV/2021-22/R/2 | Direct Receipts | 800,000 | 14/03/2022 | ASV/2021-22/P/2 | Expenditures | 786,906 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 445,212 | 23/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 444,749 | 23/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,850 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 19,860 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 19,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:52 PM. |