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/16 | Direct Receipts | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 1,980 | |||||||
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 42,743 | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,487 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 185,057 | 28/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:46 PM. |