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.) |
15/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 17/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 171,165 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 99,892 | 22/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 72,400 | |||||||
22/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 73,000 | 22/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 18,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:52 AM. |