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.) |
03/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 354,584 | 03/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 76,355 | |||||||
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 254,542 | 03/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 229,884 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:22 AM. |