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.) |
15/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 235,640 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 66,129 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 265,359 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 73,001 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 69,913 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 61,840 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:42:47 PM. |