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.) |
09/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 110,000 | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 112,335 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 614,050 | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 26,563 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 87,977 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 47,324 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 50,149 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 52,488 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:26 PM. |