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/27 | Direct Receipts | 72,961 | 09/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 13,500 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 350,347 | 09/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 30,214 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 44,509 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 57,442 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 50,753 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 16,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:45 PM. |