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.) |
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 134,961 | 21/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 149,379 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,852 | 23/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,252 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 169,444 | 23/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,150 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:38 PM. |