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.) |
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,657 | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 23,975 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,976 | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 32,189 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 68,715 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,161 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 23,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:43 PM. |