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/8 | Direct Receipts | 111,778 | 17/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,744 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,758 | 17/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,764 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 202,765 | 17/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,801 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,585 | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 56,152 | |||||||
Direct Receipts | 23/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:48 PM. |