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/8 | Direct Receipts | 770 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,500 | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 27,500 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 167,613 | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 87,100 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 37,575 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/32 | Expenditures | 11,249 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 13,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:55 PM. |