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.) |
04/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 669,418 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 7,850 | |||||||
04/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 119,609 | 03/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 248,630 | |||||||
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 313,976 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 388,798 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 427,479 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 174,124 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 108,365 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,670 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 34,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:17 AM. |