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.) |
13/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 77,560 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 17,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 313,231 | 13/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,648 | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 30,190 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,060 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 246,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:44 AM. |