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.) |
15/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 145,784 | 09/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 180,086 | 15/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 29,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:45 PM. |