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.) |
03/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,135 | 04/01/2022 | ASV/2021-22/P/8 | Expenditures | 463,138 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 118,480 | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 7,660 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | ASV/2021-22/P/9 | Expenditures | 463,137 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,185 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:41 PM. |