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.) |
20/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,000 | 17/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,935 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 530,288 | 20/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,931 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 211,165 | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,361 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 128,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:36 PM. |