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.) |
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,939 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,000 | 15/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 19,677 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,638 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,125 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,135 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,769 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:14 PM. |