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.) |
12/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,083 | 12/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 2,795 | |||||||
15/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,449 | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 36,942 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,844 | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,879 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 106,540 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/20 | Expenditures | 18,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:32 AM. |