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.) |
07/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 185,200 | 07/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 35,181 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 264,444 | 07/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 50,636 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,384 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 24,360 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:50 AM. |