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.) |
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,568 | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 170,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 78,485 | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 186,278 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 17,890 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/22 | Expenditures | 17,880 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,870 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:38:18 AM. |