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.) |
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,456 | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 49,000 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,579 | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 89,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:28 PM. |