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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 09/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 145,087 | |||||||
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 09/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 193,421 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 290,152 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/6 | Expenditures | 195,524 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 193,668 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:22 PM. |