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.) |
17/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 17/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 147,757 | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 39,715 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,608 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 39,656 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 39,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:47 AM. |