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.) |
30/03/2022 | 5THSFC/2021-22/R/45 | Direct Receipts | 65,700 | 11/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 54,764 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 332,543 | 11/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 1,400 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 11,344 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 61,409 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 21,260 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 88,419 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 27,544 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:42 PM. |