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.) |
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 72,849 | 09/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,188 | 09/01/2022 | XVFC/2021-22/P/7 | Expenditures | 55,638 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,993 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,983 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:39 AM. |