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.) |
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,473 | 04/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 1,500 | |||||||
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 163,993 | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,099.82 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 127,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:35 PM. |