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.) |
20/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 700,000 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 68,941 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 634,238 | 20/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 199,168 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 4,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:03 PM. |