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.) |
15/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,361 | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,149 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 114,880 | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,723 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 16,521 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 11,595 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 11,595 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:56 AM. |