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.) |
18/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 70,548 | 18/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 122,458 | 25/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,930 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:41 AM. |