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.) |
13/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 95,150 | 13/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 2,448 | |||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,150 | 13/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 4,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,114 | 13/03/2022 | FFC/2021-22/P/1 | Expenditures | 55,800 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 79,915 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 31,175 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 51,006 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:42 PM. |