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 | 83,578 | 12/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,050 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 120,758 | 12/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,230 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 112,473 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 16,450 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:50:13 AM. |