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.) |
03/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 40,939 | 03/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | |||||||
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 114,412 | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,623 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:13 PM. |