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.) |
22/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 441,235 | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,606 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 414,714 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 154,539 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 61,440 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 347,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:10:01 AM. |