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.) |
17/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,400 | 17/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 5,400 | |||||||
17/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 391,204 | 28/11/2021 | XVFC/2021-22/P/15 | Expenditures | 92,662 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/16 | Expenditures | 248,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:04 AM. |