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.) |
09/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 131,033 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 14,484 | |||||||
10/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 157,420 | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 89,477 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 21,012 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 160,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:37 AM. |