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.) |
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 75,000 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 132,690 | |||||||
18/01/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 103,445 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,586 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 76,948 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 102,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:50:52 AM. |