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.) |
01/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 93,638 | 01/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 95,000 | |||||||
07/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 245,803 | 27/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 20,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:01 AM. |