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.) |
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 16,800 | 01/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,392 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 85,598 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,154 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 60,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:32 AM. |