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.) |
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 371,388 | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 21,560 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 254,860 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 43,994 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 65,932 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 98,763 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:14 AM. |