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.) |
06/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 387,000 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 231,408 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 315,234 | 06/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 335,053 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 9,696 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 39,082 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 253,836 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 94,454 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 126,911 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:55 AM. |