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.) |
17/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 59,214 | 17/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 18,674 | |||||||
29/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,885 | 21/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 29,775 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 180,974 | 21/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:34 PM. |