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/11 | Direct Receipts | 132,455 | 02/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 347,699 | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,692 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/21 | Expenditures | 40,699 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/22 | Expenditures | 49,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:41 PM. |