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.) |
09/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 30,000 | 09/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 42,952 | |||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 100,908 | 09/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,120 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 357,940 | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 26,647 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,644 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 40,490 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 35,630 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 4,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:05 AM. |