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.) |
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 66,987 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 15,195 | 25/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,600 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 125,104 | 25/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,850 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,570 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,645 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:29 PM. |