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.) |
05/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 91,873 | 05/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 24,500 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,421 | 05/01/2022 | 4THSFC/2021-22/P/12 | Expenditures | 47,829 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 4THSFC/2021-22/P/13 | Expenditures | 48,029 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 36,679 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 85,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:12 PM. |