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/2 | Direct Receipts | 136,758 | 09/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 107,094 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 115,494 | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 196,040 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/9 | Expenditures | 63,300 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:27:34 PM. |