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.) |
17/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,570 | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 126,162 | |||||||
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 339,689 | 18/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 29,908 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,836 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 248,923 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/11 | Expenditures | 141,029 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 236,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:18 AM. |