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/2 | Direct Receipts | 206,957 | 03/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 116,100 | |||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 175,594 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 154,400 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:19 PM. |