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.) |
06/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,870 | 06/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 31,550 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,717 | 06/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,300 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 51,164 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/11 | Expenditures | 82,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:19:44 AM. |