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.) |
17/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,629 | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 146,026 | 17/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 58,380 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 17,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:15 AM. |