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/1 | Direct Receipts | 80,000 | 14/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,926 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 99,557 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,871.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:38 AM. |