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.) |
18/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 71,906 | 09/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 231,961 | 18/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 12,880 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 297,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:02 AM. |