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.) |
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 211,546 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,900 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 259,145 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 289,907 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,832 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:37:45 AM. |