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.) |
16/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 114,356 | 16/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 43,700 | |||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,569 | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:25 PM. |