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.) |
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,000 | 22/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,457 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 205,886 | 22/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,636 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 222,218 | 22/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,790 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 101,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:39 AM. |