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.) |
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,122 | 14/03/2022 | 4THSFC/2021-22/P/29 | Expenditures | 19,833 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,095 | 14/03/2022 | 4THSFC/2021-22/P/30 | Expenditures | 19,833 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | 4THSFC/2021-22/P/31 | Expenditures | 102,204 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | 4THSFC/2021-22/P/32 | Expenditures | 19,260 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 20,452 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 36,853 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:28 PM. |