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.) |
21/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 605,115 | 21/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 79,926 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,868 | 21/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 89,062 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 254,137 | 21/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 113,936 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 29,581 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 171,223 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 145,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:28:13 PM. |