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.) |
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,193 | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
12/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 71,917 | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 66,100 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 69,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:17:27 AM. |