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.) |
13/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,590 | 12/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,611 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,460 | 12/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 11,132 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 117,368 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 135,812 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,640 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:19 AM. |