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.) |
11/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 188,166 | 11/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 188,166 | |||||||
15/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 6,000 | 31/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,616 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:28 PM. |