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.) |
07/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 312,500 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,313 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 133,273 | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,999 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 200,170 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 45,932 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 211,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:52 AM. |