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.) |
12/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 61,217 | 02/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,200 | |||||||
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 160,696 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:24 AM. |