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.) |
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 187,456 | 14/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,600 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 220,634 | 14/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 8,650 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 28,560 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:23 AM. |