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.) |
04/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 89,100 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 135,773 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 247,011 | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 68,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 190,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:48 AM. |