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.) |
11/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,561 | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 279,293 | 11/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 15,120 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,134 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 4,639 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/42 | Expenditures | 26,318 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:58 PM. |