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.) |
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,211 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,931 | |||||||
08/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,643 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 3,230 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,179 | 14/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 61,099 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 193,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:34 AM. |