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.) |
14/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 75,365 | 13/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 113,842 | 13/01/2022 | FFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 65,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:14 PM. |