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.) |
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,532 | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,650 | |||||||
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 67,532 | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 62,241 | 25/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,700 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 269,567 | 25/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,250 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 18,850 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:28 PM. |