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.) |
28/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 192,396 | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 54,790 | |||||||
28/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 24,331 | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 45,755 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 253,155 | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 14,870 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 26,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:29 AM. |