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/10 | Direct Receipts | 1,992 | 24/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | |||||||
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,560 | 24/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,189 | 24/01/2022 | XVFC/2021-22/P/11 | Expenditures | 128,500 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 45,020 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 39,630 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 80,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:03 AM. |