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 | 200,000 | 28/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 38,510 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 78,585 | 28/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 23,883 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 335,208 | 28/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 41,104 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,914 | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 126,451 | |||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 28/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 31,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:54:57 AM. |