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.) |
11/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,645 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 17,000 | |||||||
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 209,070 | 26/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:46 PM. |