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.) |
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,635 | 04/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,500 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,720 | 04/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 9,450 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:24 PM. |