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/2 | Direct Receipts | 450,000 | 01/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 7,790 | |||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 132,932 | 01/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 5,930 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:15 AM. |