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 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,329 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,990 | |||||||
28/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 64,385 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 104,277 | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 199,527 | 22/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,100 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:30 PM. |