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/8 | Direct Receipts | 28,888 | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 25,560 | |||||||
10/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 75,831 | 09/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,895 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:39:12 PM. |