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.) |
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 06/10/2021 | XVFC/2021-22/P/1 | Expenditures | 209,669 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,935 | 21/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 38,496 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:37 AM. |