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.) |
15/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,871 | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 99,412 | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 74,812 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 81,243 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/27 | Expenditures | 65,003 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/28 | Expenditures | 21,120 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:20 AM. |