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.) |
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 68,597 | 05/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 146,775 | |||||||
05/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 100,000 | 05/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 18,492 | |||||||
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,706 | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:47:28 PM. |