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 | 3,568 | 13/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 377 | 27/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 36,102 | |||||||
12/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,252 | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 83,669 | |||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:44 AM. |