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.) |
08/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 198,000 | 08/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 55,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 873,123 | 08/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 82,500 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 32,500 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 198,900 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:09 PM. |