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.) |
02/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,402 | 02/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 25,933 | |||||||
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,812 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 24,457 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 62,507 | 22/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 625 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 938 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:40:01 AM. |