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.) |
03/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 28/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 234,950 | |||||||
03/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 28/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 185,452 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 93,179 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:35 PM. |