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/14 | Direct Receipts | 3,253 | 14/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 27,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,283 | 15/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
13/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 113,112 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 296,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:39 PM. |