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.) |
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,236 | 18/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 102,995 | 18/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 24,240 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 16,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:48 PM. |