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.) |
12/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,456 | 12/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 85,444 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,282 | |||||||
30/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,657 | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 57,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:22:54 AM. |