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 | 69,077 | 05/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 35,800 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,330 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 79,400 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 1,850 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:14:44 PM. |