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.) |
01/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,694 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,474 | |||||||
01/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,694 | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,694 | Expenditures | ||||||||||
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:18:09 PM. |