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.) |
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 10/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 16,944 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 103,720.8 | 10/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 67,700 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,599 | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 67,700 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:25 AM. |