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.) |
13/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 63,807 | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 140 | |||||||
13/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 165,000 | 22/01/2022 | XVFC/2021-22/P/42 | Expenditures | 18,000 | |||||||
13/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 167,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:48 PM. |