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.) |
02/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,287 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 82,000 | |||||||
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 97,872 | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,450 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:33 AM. |