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.) |
18/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,630 | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 19,556 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 218,105 | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,463 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 14,210 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 197,324 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:14:47 AM. |