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.) |
02/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 22/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 32,000 | |||||||
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 29/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 238,921 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 328,103 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 99,695 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 59,906 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 199,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:44:43 PM. |