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.) |
05/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,663 | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,100 | |||||||
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,248 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 21,100 | |||||||
05/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,292 | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 120,000 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:21 AM. |