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.) |
12/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,000 | 12/03/2022 | 4THSFC/2021-22/P/28 | Expenditures | 9,750 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 323,877 | 12/03/2022 | 4THSFC/2021-22/P/29 | Expenditures | 10,650 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 29,426 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 210,418 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 21,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:29 PM. |