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.) |
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 243,179 | 12/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 9,000 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 306,613 | 12/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 7,665 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:01 PM. |