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.) |
08/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 34,927 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 191,156 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 91,685 | 19/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 44,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:50 PM. |