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/13 | Direct Receipts | 88,548 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 138,418 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 232,440 | 16/01/2022 | XVFC/2021-22/P/6 | Expenditures | 190,120 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/7 | Expenditures | 277,379 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 75,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 45,643 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/9 | Expenditures | 38,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:35 AM. |