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.) |
12/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,669 | 12/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 161,882 | 28/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 80,700 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:47 AM. |