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.) |
07/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,500 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 25,962 | |||||||
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 180,769 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,250 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 119,005 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:50 PM. |