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.) |
18/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,490 | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 90,040 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 232,979 | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 57,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:34 AM. |