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.) |
01/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,532 | 01/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 24,500 | |||||||
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 237,661 | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 66,729 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 5,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:13 AM. |