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/6 | Direct Receipts | 317,000 | 10/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 562,498 | 13/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 83,582 | |||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 148,175 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 66,131 | ||||||||||
Reverse Receipt -PFMS | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 52,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:35 AM. |