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/1 | Direct Receipts | 159,000 | 12/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 55,215 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 159,000 | 12/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 205,101 | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:06 AM. |