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.) |
05/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 376,284 | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 35,555 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 376,247 | 05/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 244,506 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 9,406 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 172,366 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 99,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:22 PM. |