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.) |
11/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 124,581 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 67,856 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 351,003 | 11/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 11,132 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 52,828 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,108 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:48 AM. |