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.) |
02/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 117,210 | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 14,700 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 276,909 | 02/01/2022 | XVFC/2021-22/P/39 | Expenditures | 45,830 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 53,570 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 53,230 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:48:18 PM. |