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.) |
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 270,441 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 32,440 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 205,167 | 30/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 19,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:38 AM. |