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.) |
23/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 243,010 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,964 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 33,200 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 24,080 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 52,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:28 AM. |