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.) |
17/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 146,804 | 18/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 43,428 | |||||||
17/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 181,145 | 18/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 85,762 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:51 AM. |