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/11 | Direct Receipts | 87,237 | 07/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 47,305 | |||||||
01/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 7,931 | 07/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 16,800 | |||||||
08/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 228,999 | 07/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 5,250 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 188,520 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 1,000,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:43 PM. |