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.) |
04/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 154,500 | 04/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 21,000 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 403,906 | 05/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:20 PM. |