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.) |
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,173 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 17,072 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 52,173 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 40,198 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,173 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 115,573 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 205,432 | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 99,262 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 18,160 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 13,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:46:19 AM. |