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/7 | Direct Receipts | 127,835 | 01/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 145,152 | 01/01/2022 | FFC/2021-22/C/1 | 132,696.54 | ||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 17,353 | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 381,295 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 335,570 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,995 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:54 AM. |