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.) |
04/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,644 | 04/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 45,642 | |||||||
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,693 | 31/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 7,500 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 48,644 | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,400 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:05:18 PM. |