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 | 70,710 | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,807 | 14/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 70,455 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 154,445 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 125,046 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 25,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:59 PM. |