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.) |
13/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 13/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 325,110 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 99,021 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 8,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:34 AM. |