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.) |
14/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 70,000 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 59,400 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 132,120 | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:48:57 PM. |