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.) |
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 211,876 | 02/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,000 | |||||||
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 502,469 | 02/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 161,356 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/22 | Expenditures | 62,700 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/23 | Expenditures | 239,520 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:33 AM. |