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.) |
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,371 | 23/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,130 | |||||||
16/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 140,100 | 23/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,110 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:08 AM. |