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.) |
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 253,000 | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 31,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 89,560 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 138,225 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 316,779 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 116,100 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:44 AM. |