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.) |
13/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 107,486 | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 202,845 | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 39,405 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 41,553 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 141,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 47,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:56 AM. |