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.) |
08/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 132,100 | 08/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 735,731 | 08/03/2022 | XVFC/2021-22/P/59 | Expenditures | 14,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 813,569 | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 13,560 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 225,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:01 AM. |