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/5 | Direct Receipts | 98,541 | 10/03/2022 | XVFC/2021-22/P/11 | Expenditures | 162,692 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 98,567 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 146,425 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,250 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 26,432 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 15,138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,318 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 31,313 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 28,928 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:48 PM. |