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.) |
09/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 150,000 | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 58,762 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 187,547 | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 35,300 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:52 PM. |