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.) |
16/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 27/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
16/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 329,788 | 31/01/2022 | 4THSFC/2021-22/P/33 | Expenditures | 3,950 | |||||||
31/01/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:33 PM. |