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 | 48,600 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 132,239 | |||||||
08/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 48,600 | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,600 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 127,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:39:00 PM. |