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.) |
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 158,092 | 19/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 24,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 291,510 | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 84,500 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 347,941 | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,281 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 82,300 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 99,540 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/29 | Expenditures | 42,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:41 PM. |