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.) |
14/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,995 | 03/01/2022 | XVFC/2021-22/P/3 | Expenditures | 682 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 68,237 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 1,024 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,797 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:16 PM. |