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.) |
03/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 115,935 | 03/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 70,496 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 304,334 | 03/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,780 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:29 PM. |