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.) |
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 218,000 | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 83,763 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 317,674 | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 77,185 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 13,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 19,431 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:14 PM. |