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/19 | Direct Receipts | 38,477 | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 88,336 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 101,003 | 04/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 60,723 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 31,267 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:38:28 AM. |