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/16 | Direct Receipts | 622,079 | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 44,107 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 21,504 | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 33,801 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 854,025 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 373,895 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 441,674 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/32 | Expenditures | 237,545 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 57,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:47 AM. |