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/7 | Direct Receipts | 245,926 | 15/03/2022 | 5THSFC/2021-22/P/56 | Expenditures | 19,940 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 257,043 | 15/03/2022 | 5THSFC/2021-22/P/57 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/58 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/59 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/60 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:21 PM. |