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.) |
07/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 80,131 | 07/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
08/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 210,347 | 07/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 3,480 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 79,350 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:11 AM. |