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/7 | Direct Receipts | 84,711 | 04/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 56,740 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 222,368 | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,935 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 187,791 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 183,162 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 137,334 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 161,245 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 26,094 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 8,550 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:57:17 AM. |