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.) |
12/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,125 | 12/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 31,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 518,091 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,238 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,800 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 104,088 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:19 AM. |