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.) |
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,321 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,752 | |||||||
16/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 179,344 | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,484 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 15,040 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 46,360 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 97,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:26 AM. |