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.) |
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 110,794 | 18/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 9,475 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | 18/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 121,520 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 479,854 | 18/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 2,480 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:54:38 PM. |