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.) |
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,589 | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,413 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 249,842 | 14/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 20,500 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,432 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 36,036 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 24,251 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:15 PM. |