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/10 | Direct Receipts | 42,326 | 15/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 16,936 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 120,720 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 16,935 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 187,321 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 58,980 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:43:21 PM. |