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.) |
16/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 191,810 | 16/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 47,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 286,207.75 | 16/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 52,780 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 471,478 | 16/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 24,604 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 46,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:10 PM. |