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/7 | Direct Receipts | 42,201 | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 110,780 | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | |||||||
26/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 110,780 | 19/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 32,143 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 31,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:17:50 AM. |