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.) |
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 12/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 52,214 | |||||||
16/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 53,644 | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 50,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 53,625 | 19/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 22,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 232,253 | 19/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 2,714 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:45 PM. |