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/6 | Direct Receipts | 35,139 | 01/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,306 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 92,240 | 01/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 320,395 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:50 PM. |