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/8 | Direct Receipts | 4,812 | 18/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
02/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,929 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 138,941 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 43,347 | Expenditures | ||||||||||
31/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 1,727 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:53 AM. |