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.) |
01/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 415,625 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 79,444 | |||||||
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,183 | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 79,444 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 79,444 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 79,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:18 AM. |