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/1 | Direct Receipts | 114,343 | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 114,343 | 12/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 300,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:25:25 AM. |