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.) |
16/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,500 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,520 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 57,955 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 187,519 | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,200 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:33 PM. |