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.) |
09/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 80,000 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 75,275 | 26/01/2022 | XVFC/2021-22/P/31 | Expenditures | 27,600 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/32 | Expenditures | 753 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:03 AM. |