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.) |
10/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 145,622 | 10/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 59,960 | |||||||
16/01/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 382,263 | 10/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 47,187 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:20 AM. |