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.) |
12/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 105,365 | 12/01/2022 | 5THSFC/2021-22/P/70 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 276,587 | 15/01/2022 | 5THSFC/2021-22/P/71 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/73 | Expenditures | 49,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:24 AM. |