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.) |
19/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 650,000 | 19/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 177,441 | 19/01/2022 | FFC/2021-22/P/16 | Expenditures | 24,200 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 103,884 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 127,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:16 AM. |