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/4 | Direct Receipts | 132,682 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,806 | |||||||
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 312,236 | 11/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 133,030 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 50,275 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 35,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 37,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:39:35 AM. |