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.) |
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 67,890 | 02/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | |||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 177,656 | 15/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 174,903 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:06 AM. |