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/3 | Direct Receipts | 391,400 | 11/03/2022 | FFC/2021-22/P/1 | Expenditures | 104,142 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,965 | 13/03/2022 | FFC/2021-22/P/2 | Expenditures | 27,252 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/3 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 4,271 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 8,740 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:35 PM. |