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.) |
12/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 57,837 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 112,193 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,823 | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 58,281 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 23,670 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 147,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:45:20 PM. |