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.) |
02/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,025,000 | 04/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 105,535 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 364,403 | 04/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 48,709 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 146,298 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 175,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:33:25 AM. |