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.) |
29/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,000 | 11/03/2022 | XVFC/2021-22/P/28 | Expenditures | 47,997 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 442,915 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,714 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/30 | Expenditures | 38,663 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/31 | Expenditures | 28,115 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 44,870 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:36 AM. |