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/12 | Direct Receipts | 6,652 | 01/01/2022 | FFC/2021-22/P/1 | Expenditures | 242,359 | 01/01/2022 | FFC/2021-22/C/1 | 247,458.82 | ||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,750 | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 51,657 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 68,041 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:40 AM. |