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.) |
11/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 39,648 | 11/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 32,250 | |||||||
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,076 | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/2 | Expenditures | 53,368 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 99,100 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 2,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:03 PM. |