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.) |
19/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 86,000 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 202,556 | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 89,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 2,026 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:26 PM. |