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.) |
19/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 19/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 133,045 | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,330 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:39 PM. |