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/2 | Direct Receipts | 45,000 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 3,123.45 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,938 | 14/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 54,036 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:09 AM. |