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.) |
21/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 167,500 | 21/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 17,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,849 | 21/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 17,970 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 213,307 | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 17,970 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:13 AM. |