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.) |
15/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,000 | 09/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 57,955 | |||||||
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 65,420 | 09/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 221,415 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,476 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 57,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:45 AM. |