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/3 | Direct Receipts | 239,576 | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 19,980 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 58,756 | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 228,056 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 73,689 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,085 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 33,365 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 18,650 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:06 AM. |