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.) |
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,419,705 | 24/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 180,745 | |||||||
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 1,718,585 | 24/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 11,300 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 3,274,050 | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 180,745 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 180,745 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 180,745 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 180,745 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 180,745 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 180,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:09 PM. |