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/7 | Direct Receipts | 129,977 | 08/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 131,090 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 282,148 | 08/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 211,274 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/11 | Expenditures | 193,437 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:37 AM. |