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.) |
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,320 | 20/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,260 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 142,986 | 20/03/2022 | FFC/2021-22/P/7 | Expenditures | 124,128 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/6 | Expenditures | 220,949 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 25,296 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,608 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 221,648 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:08 PM. |