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/12 | Direct Receipts | 93,141 | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 78,302 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 311,057 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:56 AM. |