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.) |
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 100,667 | 21/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 64,914 | |||||||
21/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 39,374 | 22/01/2022 | XVFC/2021-22/P/16 | Expenditures | 103,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:35 AM. |