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/1 | Direct Receipts | 157,680 | 11/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 237,150 | |||||||
11/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 157,680 | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 18,980 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 413,914 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 164,855 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 54,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 4,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:35 PM. |