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/8 | Direct Receipts | 362,829 | 24/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 11,766 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 282,073 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 28,744 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,908 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:56:36 AM. |