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.) |
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,242 | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,012 | 19/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 37,100 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 27,947 | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 13,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:07 AM. |