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.) |
11/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,630 | 11/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,400 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,705 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 8,400 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,448 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 2,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:24 AM. |