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.) |
09/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 373,263 | 24/01/2022 | FFC/2021-22/P/20 | Expenditures | 34,671 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/21 | Expenditures | 32,490 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 172,576 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:24 AM. |