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.) |
14/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 457,488 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,623 | 27/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 173,628 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 158,358 | 31/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 40,100 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 84,221 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:43 AM. |