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/18 | Direct Receipts | 242,375 | 19/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 313,339 | 19/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:47 AM. |