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.) |
12/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,554 | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 57,960 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,423 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 197,723 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | ASV/2021-22/P/10 | Expenditures | 149,446 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,760 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | ASV/2021-22/P/11 | Expenditures | 227,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:40 AM. |