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.) |
01/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,402 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,254 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,433 | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 13,644 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 95,972 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 4,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:18 PM. |