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.) |
07/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 36,836 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 43,804 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 108,095 | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,389 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:12 AM. |