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.) |
08/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,000 | 08/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,466 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:30 PM. |