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/4 | Direct Receipts | 4,320 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 88,990 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,569 | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,619 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 21,375 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:46 PM. |