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.) |
02/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,569 | 02/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,160 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 65,533 | 02/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 14,444 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:22 AM. |