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.) |
11/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 985,952 | 11/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 320,679 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 676,860 | 11/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 433,447 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 190,601 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 193,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:05 PM. |