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.) |
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,691 | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 37,000 | |||||||
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 75,315 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 37,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 38,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:32 AM. |