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.) |
18/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 24,398 | 18/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 94,870 | |||||||
18/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,398 | Expenditures | ||||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,398 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 64,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:14 AM. |