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.) |
15/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,335 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 142,078 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,421 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,131 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:53:56 AM. |