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/10 | Direct Receipts | 153,207 | 10/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 96,775 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 146,667 | 10/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 96,775 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 140,584 | 10/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,450 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 52,900 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:08:32 AM. |