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.) |
11/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 29,813 | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 86,522 | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 131,230 | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,025 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 1,754 | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 24,043 | |||||||
Direct Receipts | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:08 PM. |