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.) |
16/10/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,546 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 425 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 132,242 | 20/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,466 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,190 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:41 AM. |