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 | 143,043 | 04/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 4,984 | |||||||
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 90,294 | 08/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 124,481 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 48,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:57:32 AM. |