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.) |
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,279 | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 36,671 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 70,255 | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 155,027 | |||||||
31/03/2022 | XVFC/2021-22/R/25 | Reverse Receipt -PFMS | 304,276 | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 113,571 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 110,326 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 53,241 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 180,468 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:37 PM. |