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.) |
17/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 17/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 183,724 | 31/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 16,700 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 66,000 | 31/01/2022 | FFC/2021-22/P/14 | Expenditures | 196,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:27 PM. |