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.) |
14/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,053 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
14/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 39,475 | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 129,656 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,624 | 23/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,230 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 206,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:22:07 AM. |