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/8 | Direct Receipts | 372,955 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 123,007 | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 302,909 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 86,952 | 29/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 37,670 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 391,589 | 29/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 55,359 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,978 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:55 AM. |