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.) |
05/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 86,420 | 05/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 39,941 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 118,956 | 05/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:09 PM. |