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.) |
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 75,250 | 27/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 66,080 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 224,241.6 | 27/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,925 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 152,088 | 27/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 34,500 | |||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/10 | Expenditures | 55,219 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/11 | Expenditures | 42,391 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,842 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 53,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:53 PM. |