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.) |
17/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,000 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 138,716 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 169,048 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 85,448 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 198,181 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,091 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,559 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:30:29 AM. |