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.) |
10/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 31,924 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
10/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,902 | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 83,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:14 AM. |