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.) |
04/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 140,000 | 04/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 62,493 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 166,260 | 04/01/2022 | XVFC/2021-22/P/24 | Expenditures | 38,686 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,263 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 10,226 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/27 | Expenditures | 15,494 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 19,438 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/29 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:04 PM. |