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 | 4THSFC/2021-22/R/2 | Direct Receipts | 65,059 | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 168,333 | 14/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 27,354 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 65,059 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 89,996 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 84,960 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 17,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:16:48 PM. |