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.) |
18/01/2022 | 4THSFC/2021-22/R/8 | Direct Receipts | 16,377.5 | 18/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 89,243 | |||||||
19/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 191,373 | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 128,840 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 71,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:39 AM. |