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.) |
10/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,000 | 08/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,840 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 100,850 | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
31/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 8,927 | 10/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:00 PM. |