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.) |
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,540 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 274,851 | 13/03/2022 | XVFC/2021-22/P/30 | Expenditures | 30,780 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 281,064 | 21/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 21,540 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,770 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,385 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 330,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:22 AM. |