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.) |
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,873 | 26/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 115,498 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,860 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 137,314 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,455 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,345 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 59,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:36 PM. |