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.) |
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 31,479 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,958 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,479 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,983 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 123,950 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,983 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 10,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:24 PM. |