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.) |
16/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 401,981 | 16/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 34,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 174,388 | 16/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 18,400 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,895 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 39,754 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:54 PM. |