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.) |
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,233 | 13/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 29,262 | |||||||
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,017 | 13/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 489,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:58 PM. |