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.) |
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 543,658 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,800 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 391,204 | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,996 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 16,280 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/4 | Expenditures | 16,484 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | FFC/2021-22/P/5 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 145,415 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 74,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:24 PM. |