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.) |
13/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,481 | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,500 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,124 | 13/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 65,622 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,598 | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:47 AM. |