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/4 | Direct Receipts | 69,849 | 02/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 20,000 | |||||||
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,355 | 02/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 54,275 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,665 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:25:21 PM. |