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.) |
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,562 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,562 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 30,328 | |||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,562 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 193,469 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,562 | 16/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,704 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 190,875 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,668 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 25,704 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,648 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 153,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:03 AM. |