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.) |
19/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 95,000 | 19/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 80,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 131,754 | 19/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 222,464 | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:09 PM. |