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/4 | Direct Receipts | 4,315 | 04/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 11,200 | |||||||
04/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,187 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 4,896 | |||||||
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,465 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,597 | 08/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,332 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/24 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:54 PM. |