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.) |
05/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 253,465 | 04/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 17,500 | |||||||
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 84,201 | 05/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 25,900 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,105 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 72,973 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 4THSFC/2021-22/P/14 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:16 AM. |