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/5 | Direct Receipts | 286,447 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 154,685 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,800 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 278,561 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,248 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,922 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:20 PM. |