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.) |
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 87,009 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 37,120 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,387 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 79,778 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 98,061 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 1,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:43 PM. |