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.) |
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 113,804 | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 166,549 | |||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 113,804 | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 52,311 | |||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 21,621 | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 55,360 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 448,109 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 43,260 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 16,320 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 37,779 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 64,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:26:12 PM. |