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.) |
15/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,160 | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,281 | 15/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 83,769 | |||||||
15/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,935 | Expenditures | ||||||||||
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,615 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:32 PM. |