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.) |
03/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,799 | 28/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
03/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,789 | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 109,696 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 37,381 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:07 AM. |