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/10 | Direct Receipts | 92,000 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 40,490 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 500,000 | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 73,250 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 511,462 | 24/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 92,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:57 PM. |