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.) |
07/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,288 | 07/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 45,248 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 121,508 | 07/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 4,843 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:45 PM. |