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.) |
13/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,985 | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,833 | 26/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 455 | Expenditures | ||||||||||
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 86,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:55 AM. |