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.) |
22/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 250,000 | 21/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 22,995 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 526,905 | 22/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 216,084 | |||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 59,970 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 58,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 38,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:17 AM. |