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.) |
12/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,300 | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 243,341 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 187,780 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 112,066 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 15,903 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 94,700 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:03 PM. |