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.) |
15/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 63,264 | 15/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 21,000 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 166,070 | 17/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:09:51 PM. |