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.) |
18/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 150,000 | 12/01/2022 | XVFC/2021-22/P/46 | Expenditures | 88,917 | |||||||
18/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 294,653 | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 40,746 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 35,615 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/49 | Expenditures | 21,935 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 99,940 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:55 AM. |