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.) |
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,048 | |||||||
12/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 46,530 | |||||||
19/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 103,081 | 18/01/2022 | XVFC/2021-22/P/19 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/20 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:23 AM. |