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.) |
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,184,352 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 188,800 | |||||||
20/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 432,752 | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 363,378 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 56,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:02 AM. |