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.) |
16/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 28,870 | 19/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 59,850 | |||||||
16/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,121 | 19/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
16/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,870 | Expenditures | ||||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 28,870 | Expenditures | ||||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 28,870 | Expenditures | ||||||||||
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 75,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:36 AM. |