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.) |
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,335,693 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 49,088 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 431,842 | 31/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 2,650 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 16,705 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | THFC/2021-22/P/9 | Expenditures | 3 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 76 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:11 AM. |