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.) |
12/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 113,030 | 12/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 113,030 | |||||||
18/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | 12/01/2022 | XVFC/2021-22/P/30 | Expenditures | 50,000 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 339,393 | 17/01/2022 | XVFC/2021-22/P/31 | Expenditures | 95,128 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/32 | Expenditures | 165,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:29 PM. |