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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 25,489 | 14/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,160 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 85,987 | 14/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,160 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 178,179 | 14/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 14,724 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 14,795 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,424 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,157 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:34 AM. |