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.) |
11/01/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 42,228 | 04/01/2022 | XVFC/2021-22/P/28 | Expenditures | 48,000 | |||||||
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 110,849 | 11/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:00 PM. |