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.) |
17/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 53,680 | 17/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 19,779 | |||||||
19/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 210,568 | 17/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 19,793 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,907 | 17/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 19,506 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 31,782 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 225,847 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 174,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:37 AM. |