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 | 31,459 | 11/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,860 | |||||||
12/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,672 | 16/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 31,459 | Expenditures | ||||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,637 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 82,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:51 PM. |