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/6 | Direct Receipts | 474,606 | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 83,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 14,338 | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 33,110 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 12,534 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 573,290 | 25/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 46,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 4,416 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 99,578 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 9,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:58 PM. |