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.) |
26/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,552 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,260.36 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 76,134 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 92,739 | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 39,500 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 50,592 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:23 PM. |