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.) |
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 213,243 | 13/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 30,414 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,257 | 15/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 13,500 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 39,984 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 30,084 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,906 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 98,738 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:52 AM. |