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.) |
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 49,464 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 251,000 | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,769 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 208,593 | 29/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,689 | |||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 15,487 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:17 PM. |