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/23 | Direct Receipts | 160,925 | 13/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 184,292 | |||||||
14/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 821,397 | 13/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 172,654 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/42 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:09 AM. |