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.) |
12/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 63,123 | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | |||||||
14/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 165,700 | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:16 AM. |