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.) |
09/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,693 | 26/01/2022 | FFC/2021-22/P/2 | Expenditures | 28,667 | |||||||
26/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 20,416 | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 141,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:57 AM. |