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.) |
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,388 | 07/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,510 | |||||||
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,770 | 07/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 27,300 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:24 AM. |