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/8 | Direct Receipts | 2,024,127 | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 26,700 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 882,893 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 64,000 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 49,800 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 414,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:01 PM. |