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.) |
05/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 159,565 | 05/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 232,650 | |||||||
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,174 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 24,166 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 361,016 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:07 PM. |