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.) |
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,127 | 22/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 42,679 | |||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,689 | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,325 | |||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 47,914 | 25/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 207,444 | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:13 AM. |