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.) |
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,568 | 07/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 55,860 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 140,618 | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 48,657 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 28,420 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 28,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:22 PM. |