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.) |
08/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 30,519 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 194,025 | |||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 30,519 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 39,120 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 80,113 | 08/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 62,030 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,870 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/13 | Expenditures | 50,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:38 PM. |