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.) |
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 65,000 | 07/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 29,680 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 187,965 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,850 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 401,258 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 123,890 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 9,027 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 13,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:35 AM. |