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.) |
30/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 39,589 | 17/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,250 | |||||||
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 39,852 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 118,798 | 21/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 39,900 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 48,610 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:12 AM. |