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.) |
18/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 95,234 | 18/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,872 | |||||||
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 95,621 | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 29,200 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:47:48 PM. |