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.) |
13/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 230,465 | |||||||
23/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 385,454 | 20/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,131 | 23/01/2022 | XVFC/2021-22/P/6 | Expenditures | 233,185 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,212 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:59 PM. |