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/3 | Direct Receipts | 158,294 | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 27,552 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,047 | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 31,812 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 199,270 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 26,950 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 120,057 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 28,768 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,564 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 14,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:07 AM. |