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.) |
07/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,474 | 07/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 95,155 | |||||||
07/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,474 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 250,669 | |||||||
07/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,474 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 32,460 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 257,807 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 90,694 | |||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,250 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 32,669 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 32,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:00 AM. |