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.) |
01/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,616 | 14/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | |||||||
01/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,718 | 14/01/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 62,898 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 165,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:23 PM. |