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/14 | Direct Receipts | 120,000 | 15/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 62,300 | |||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 314,319 | 15/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 54,126 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/38 | Expenditures | 135,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:21 PM. |