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.) |
02/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 141,526 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 72,468 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,445 | 21/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 167,935 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:20 AM. |