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.) |
23/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,648 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,998 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,640 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 137,979 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,850 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,072 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:49 AM. |