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/11 | Direct Receipts | 37,000 | 17/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 14,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,000 | 17/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 3,540 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 136,124 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 168,039 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,530 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:52 AM. |