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.) |
11/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 30,963 | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,679 | |||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 49,607 | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 61,380 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 133,757 | 11/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 44,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:51 AM. |