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.) |
09/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 654,321 | 09/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 125,300 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 219,295 | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 36,500 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 172,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/12 | Expenditures | 20,800 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:39 AM. |