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/7 | Direct Receipts | 40,000 | 09/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 2,360 | |||||||
09/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 178,781 | 09/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 43,054 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 51,332 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 134,173 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 48,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:55 AM. |