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/8 | Direct Receipts | 71,735 | 14/01/2022 | XVFC/2021-22/P/48 | Expenditures | 1,883 | |||||||
15/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 188,307 | 24/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 19,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:09 PM. |