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.) |
19/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,044 | 14/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
19/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,044 | 19/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 59,850 | |||||||
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 107,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:08 AM. |