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/6 | Direct Receipts | 27,783 | 15/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 116,100 | |||||||
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,783 | 21/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,783 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 72,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:48 PM. |