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.) |
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 105,000 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 94,777 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 267,608 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 46,486 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,219 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 88,713 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:51 AM. |