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.) |
01/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 78,637 | 07/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 1,408 | |||||||
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 206,423 | 16/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 70,343 | 16/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 59,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:03 PM. |