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/8 | Direct Receipts | 157,000 | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 86,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,123 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,077 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 25,866 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 92,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:31:37 PM. |