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.) |
04/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,000 | 04/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,325 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 4,316 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:38 PM. |