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.) |
07/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 77,447 | 09/03/2022 | XVFC/2021-22/P/4 | Expenditures | 180,000 | |||||||
07/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 77,447 | 09/03/2022 | XVFC/2021-22/P/5 | Expenditures | 160,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 340,904 | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 170,000 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 125,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:32 AM. |