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.) |
03/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 62,145 | 07/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 53,000 | |||||||
08/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 163,131 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 21,240 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 59,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:39 PM. |