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/8 | Direct Receipts | 84,673 | 01/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 89,051 | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,750 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 284,768 | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,650 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,650 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:29 PM. |