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/12 | Direct Receipts | 71,288 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 58,670 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 8,500 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 226,814 | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,870 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 13,688 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 19,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:22 AM. |