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.) |
11/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 11/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 101,240 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,708 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 101,240 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 61,784 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/8 | Expenditures | 31,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:22 AM. |