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.) |
19/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,403 | 19/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 49,750 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,810 | 19/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 13,600 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/2 | Expenditures | 3,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:19 AM. |