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.) |
11/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 62,498 | 11/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 9,053 | |||||||
11/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 164,059 | 11/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 24,962 | |||||||
31/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,661 | 12/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:05 AM. |