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.) |
26/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,300 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,800 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 192,651 | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 62,557 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 41,850 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 78,200 | ||||||||||
Reverse Receipt -PFMS | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 100,324 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:47 PM. |