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.) |
15/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 30,608 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 86,625 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 29,932 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 134,728 | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,890 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:57 AM. |