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.) |
08/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 32,640 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,556 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 27,830 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:59:59 PM. |