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.) |
10/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,081 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 49,450 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,839 | 09/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 85,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:53 PM. |