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.) |
12/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,174 | 15/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,744 | |||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,909 | 15/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 24,500 | |||||||
12/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,301 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 120,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:47 AM. |