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.) |
22/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 123,012 | 05/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 13,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 222,129 | 05/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 52,379 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 63,398 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:29:52 PM. |