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 | 4THSFC/2021-22/R/3 | Direct Receipts | 40,000 | 10/01/2022 | XVFC/2021-22/P/11 | Expenditures | 36,704 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 132,169 | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 64,686 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:42 AM. |