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.) |
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 145,336 | 13/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,946 | |||||||
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 169,926 | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:19 PM. |