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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 121,508 | 03/03/2022 | XVFC/2021-22/P/37 | Expenditures | 23,162 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 10,382 | 03/03/2022 | XVFC/2021-22/P/38 | Expenditures | 22,500 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 526,257 | 11/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 22,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:19 PM. |