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.) |
01/01/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 303,431 | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 59,851 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 706,307 | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,950 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/35 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:27 AM. |