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.) |
05/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 46,059 | 05/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,800 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 120,906 | 05/01/2022 | XVFC/2021-22/P/36 | Expenditures | 25,696 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/37 | Expenditures | 26,502 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/38 | Expenditures | 67,484 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/39 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:28:05 PM. |