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 | 109,119 | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 65,000 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,441 | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 76,188 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 67,948 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:59 AM. |