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.) |
03/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 38,000 | 03/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 30,546 | |||||||
10/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 91,438 | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:07 AM. |