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.) |
09/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 125,640 | 09/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 24,000 | |||||||
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 512,370 | 12/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/50 | Expenditures | 25,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:33 PM. |