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.) |
28/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,500 | 13/03/2022 | XVFC/2021-22/P/15 | Expenditures | 32,037 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 164,648 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 32,037 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 349,375 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,037 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 32,037 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 32,037 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 32,037 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 32,037 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 85,821 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:22 AM. |