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.) |
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 257,000 | 11/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,700 | |||||||
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 252,475 | 13/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 29,994 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 46,345 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/12 | Expenditures | 74,800 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 25,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:00:34 PM. |