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.) |
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,000 | 15/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 148,309 | 21/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 114,912 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 20,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:46 PM. |