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.) |
02/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,192 | 02/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 212,663 | |||||||
02/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 78,584 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 10,500 | |||||||
02/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 78,584 | Expenditures | ||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,144 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 206,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:25 AM. |