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/8 | Direct Receipts | 28,355 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,500 | |||||||
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 74,431 | 13/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,364 | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 27,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:10 AM. |