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.) |
17/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 159,777 | 10/03/2022 | 5THSFC/2021-22/P/107 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 607,332 | 10/03/2022 | 5THSFC/2021-22/P/108 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/120 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | 5THSFC/2021-22/P/109 | Expenditures | 43,596 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | 5THSFC/2021-22/P/111 | Expenditures | 154,033 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/112 | Expenditures | 56,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:39 AM. |