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.) |
05/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,502 | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,000 | |||||||
05/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 8,200 | 11/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 28,500 | |||||||
12/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 85,318 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 137,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:35 AM. |