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/4 | Direct Receipts | 104,532 | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 137,200 | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 93,708 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,236 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,144 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 10,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:48 PM. |