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.) |
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 67,590 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 58,249 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 35,216 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 120,897 | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:14 PM. |