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.) |
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 72,472 | 10/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 294,697 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 72,472 | 10/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 87,052 | |||||||
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,472 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 52,300 | |||||||
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 190,241 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 113,239 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 61,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:28 PM. |