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/11 | Direct Receipts | 2,304 | 04/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,850 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 66,541 | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,030 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,675 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 43,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:43:37 AM. |