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/2 | Direct Receipts | 164,603 | 13/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 46,500 | |||||||
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,203 | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 18,800 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 63,670 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/5 | Expenditures | 159,792 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:58 AM. |