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.) |
12/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,690 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 30,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,635 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 151,675 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,912 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,552 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 20,953 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 14,293 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:05 AM. |