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.) |
13/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 179,886 | 13/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 32,000 | |||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 472,205 | 13/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:14 AM. |