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.) |
13/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 212,523 | 13/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 179,710 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 190,847 | 13/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 26,883 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 26,883 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 26,883 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 89,097 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:08 PM. |