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.) |
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 56,117 | 08/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 53,800 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 147,309 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 63,489 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 148,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:29 PM. |