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 | 65,690 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 19,977 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 311,251 | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 19,959 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 250,425 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,889 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,889 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 47,669 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 17,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:40 PM. |