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.) |
15/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 311,520 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 13,278 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 170,921 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 10,180 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 19,247 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:21 AM. |