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.) |
20/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 45,623 | 18/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
20/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 162,001 | 20/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 80,500 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:58 AM. |