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.) |
02/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,503 | 04/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,696 | 04/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 87,600 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 49,649 | 05/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:53 PM. |