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/3 | Direct Receipts | 60,000 | 14/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 83,274 | 14/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 700 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 37,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:51 PM. |