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.) |
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 93,169 | 16/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 15,500 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 366,858 | 16/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 237,143 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 81,852 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 286,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:25 PM. |