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.) |
08/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 143,862 | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 82,964 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 377,642 | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 11,676 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 247,865 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 54,519 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 17,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:55:54 AM. |