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.) |
11/01/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 165,241 | 11/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 154,784 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 239,733 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 24,710 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:04 AM. |