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.) |
14/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,527 | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 38,482 | |||||||
14/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 38,527 | 19/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,502 | Expenditures | ||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,460 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 101,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:26 AM. |