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.) |
13/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 67,705 | 13/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,705 | 13/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 34,500 | |||||||
13/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 67,705 | 13/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 200,336 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 266,590 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:37 PM. |