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.) |
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 55,172 | 10/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,953 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 144,829 | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,765 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,953 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,830 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:12 PM. |