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 | 5THSFC/2021-22/R/1 | Direct Receipts | 134,000 | 10/01/2022 | XVFC/2021-22/P/66 | Expenditures | 30,436 | |||||||
20/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 207,756 | 10/01/2022 | XVFC/2021-22/P/67 | Expenditures | 11,629 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:59:47 PM. |