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.) |
03/01/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 370,135 | 03/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 370,135 | |||||||
17/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 15,000 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 144,630 | |||||||
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 245,197 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 28,540 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:04 AM. |