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.) |
09/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,346 | 09/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,800 | |||||||
10/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 61,346 | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 55,800 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 161,034 | 19/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:51 AM. |