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.) |
17/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,700 | 17/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 5,712 | |||||||
17/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,712 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,893 | 17/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,712 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:44:34 PM. |