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.) |
19/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,769 | 10/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 114,895 | 10/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 43,769 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:25:22 AM. |