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.) |
04/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 248,945 | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 3,437 | |||||||
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 137,479 | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 240,906 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:35:41 AM. |