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.) |
17/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 63,193 | |||||||
18/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 4,916 | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 242,123 | |||||||
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,439 | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:56:21 AM. |