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.) |
12/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 101,210 | 12/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,769 | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 79,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:10 AM. |